ATTACHMENT 3 - SF 1408.docx

DOCX document 23 KB Posted

Attached to
DTRA BAA New Initiatives for Nuclear Detection Technologies Federal contract opportunity
Solicitation number
HDTRA1-18-S-0002
Issued by
Defense Threat Reduction Agency

About this file

This document contains a Standard Form 1408 Preaward Survey of Prospective Contractor Accounting System Checklist for a contractor. The checklist evaluates whether the contractor's accounting system is in accordance with generally accepted accounting principles and can properly segregate direct and indirect costs, identify costs by contract and cost objectives, exclude unallowable costs, and provide necessary cost data to support pricing of follow-on acquisitions. It inquires about the accounting system's timekeeping, labor distribution, cost accumulation, cost segregation between preproduction and production, and ability to provide financial data required by contract clauses concerning cost limitations and progress payments. The contractor must explain how its current accounting system supports responses to each item in the checklist narrative section.

This opportunity is a Broad Agency Announcement from the Defense Threat Reduction Agency seeking proposals for new initiatives in nuclear detection technologies related to search, standoff detection, sensitive site exploitation, threat diagnostics and characterization, consequence management, contamination avoidance, and attribution. Proposed technology solutions must provide substantial improvements over current capabilities in areas like size, weight, power consumption, cost, compatibility, and background mitigation while meeting military operational requirements for suitability and maintainability.

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Other files for this federal contract opportunity

Other files attached to DTRA BAA New Initiatives for Nuclear Detection Technologies, newest first.
File Type Posted
Apparent Successful Offerors Notice FY2022.pdf PDF
Apparent_Successful_Offerors_Notice_HDTRA118S0002 FY2022 CALL.pdf PDF
Notice_Offerors_Amendment1_2022.docx DOCX document
HDTRA118S0002_Amendment1_2022.docx DOCX document
FY22_QA_BAA_DTRA.pdf PDF
ATTACHMENT 2 - FY 22 SOW_Template.docx DOCX document
ATTACHMENT 4 - FY 22 Cost_Spreadsheet.xlsx XLSX spreadsheet
ATTACHMENT 5 - FY22 Reps_Certs Worksheet.pdf PDF
ATTACHMENT 7 - FY22 NTD Topics v1.pdf PDF
ATTACHMENT 8 - FY22 Supplemental_Volume_Cover_sheet.pdf PDF
HDTRA118S0002 - FY22 NTD BAA_Revised 29 April 2021_FINAL.pdf PDF
ATTACHMENT 1 - FY 22 TRL_MRL_Definitions.pdf PDF
ATTACHMENT 3 - FY 22 SF1408.docx DOCX document
ATTACHMENT 6 - FY22 NTD BAA Milestone Schedule v1.pdf PDF
Apparent Successful Offerors Notice FY2021.pdf PDF
Apparent Successful Offerors Notice FY2021.rtf RTF text file
Initiatives for Nuclear Detection Technologies - Revised Amendment Summary (8-2-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Solicitation (8-2-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Solicitation (7-29-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Milestones (7-29-2020).pdf PDF
Initiatives for Nuclear Detection Technologies - Revised Amendment Summary (7-29-2020).pdf PDF
New Initiatives for Nuclear Detection Technologies - Revised Solicitation 6-9-2020.pdf PDF
Clarification on Solicitation File Format Requirements 4-29-20.pdf PDF
ATTACHMENT 6 - Milestone Schedule - Revised 4-13-20.pdf PDF
FY2021 Topic Call Questions and Answers.pdf PDF
ATTACHMENT 2 - SOW Template.pdf PDF
ATTACHMENT 8 - Supplemental Volume Cover sheet.pdf PDF
ATTACHMENT 6 - Estimated Milestones.pdf PDF
ATTACHMENT 7 - Topics.pdf PDF
ATTACHMENT 9 - Supporting Information.pdf PDF
New Initiatives for Nuclear Detection Technologies - Revised Solicitation 2-24-2020.pdf PDF
ATTACHMENT 5 - Representations and Certifications Worksheet.pdf PDF
Award_Notice_FY18-S-0002_FY_2020_Call.pdf PDF
ATTACHMENT_8_-_Supplemental_Volume_Cover_sheet.pdf PDF
HDTRA1-18-S-0002_FY2020_Topic_Call_Questions_and_Answers.pdf PDF
ATTACHMENT_6_-_Milestone_Schedule_FY20.pdf PDF
ATTACHMENT_7_-_FY20_NTD_BAA_topics.pdf PDF
Award_Notice_FY18-S-0002.rtf RTF text file
ATTACHMENT_6_-_Milestone_Schedule_r3.docx DOCX document
2nd_Questions_and_Answers_DTRA_BAA.docx DOCX document
ATTACHMENT_7_-_Topics_v3.docx DOCX document
ATTACHMENT_6_-_Milestone_Schedule_r2.docx DOCX document
Question_and_Answers_DTRA_BAA_r1.docx DOCX document
ATTACHMENT_6-Milestone_Schedule.docx DOCX document
ATTACHMENT_4_-_Cost_Spreadsheet.xlsx XLSX spreadsheet
ATTACHMENT_3_-_SF1408.docx DOCX document
ATTACHMENT_1_TRL_MRL_Definitions.docx DOCX document
ATTACHMENT_5_-_Reps_and_Certs.docx DOCX document
ATTACHMENT_2_-_SOW_Template.docx DOCX document
ATTACHMENT_7_-_Topics_v2.docx DOCX document
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Text version

ATTACHMENT 3 – STANDARD FORM 1408

Preaward Survey of Prospective Contractor Accounting System Checklist Instructions:

1. Mark “X” in the appropriate column.

2. On Page 2 provide a narrative describing how the current accounting system supports your response to each item.

Contractor Name:

Point of Contact:

CAGE Code:

DUNS Code:

Yes
No
N/A
Note

1. Is the accounting system in accord with generally accepted accounting principles?

2. ACCOUNTING SYSTEM PROVIDES FOR:

a. Proper segregation of direct costs from indirect costs.

b. Identification and accumulation of direct costs by contract.

c. A logical and consistent method for the allocation of indirect costs to intermediate and final cost objectives. (A contract is final cost objective.)

d. Accumulation of costs under general ledger control.

e. A timekeeping system that identifies employees' labor by intermediate or final cost objectives.

f. A labor distribution system that charges direct and indirect labor to the appropriate cost objectives.

g. Interim (at least monthly) determination of costs charged to a contract through routine posting of books of account.

h. Exclusion from costs charged to government contracts of amounts which are not allowable in terms of FAR 31, Contract Cost Principles and Procedures, or other contract provisions.

i. Identification of costs by contract line item and by units (as if each unit or line item were a separate contract) if required by the proposed contract.

j. Segregation of preproduction costs from production costs.

3. Accounting system provides financial information:

a. Required by contract clauses concerning limitation of cost (FAR 52.232-20 and 21) or limitation on payments (FAR 52.216-16).

b. Required to support requests for progress payments.

4. Is the accounting system designed, and are the records maintained in such a manner that adequate, reliable data are developed for use in pricing follow-on acquisitions?

5. Is the accounting system currently in full operation? (If not, describe in Page 2 narrative which portions are (1) in operation, (2) set up, but not yet in operation, (3) anticipated, or (4) nonexistent.)

Instruction: Use this section to explain how the current accounting system supports your response to each item. If a response is N/A provide further explanation. Use as much space as needed. Provide references to current policies and procedures if applicable.

Note
Narrative

File details come from the government source that posted it. Updated .